DDW-2024-011304

Sanitary Survey - Deficiency Report
PWS Number:UTAH18068 Deficiency Points:195 Survey Date:08/29/2024
Survey Name:SPRUCES CAMPGROUND Surveyor:Fuaad Hararah
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | DAYS FORK SPRING
59B. Overflow has a minimum of 12 inch clearance above flood rim of receiving basin
Rule: R309-515-7(7)(d), R309-545 Overflow pipes on junction and collection boxes shall comply with R309-545 and
discharge a minimum of 12 inches above the ground surface or rim of the receiving
basin. This significant deficiency must be corrected within 120 days of notification or
have a corrective action plan approved by DDW.
Notes:Does not have 12" of clearance.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS14 SPRING BOX OVERFLOW OR DRAIN LACKS FREE FALL OF 12 TO 24 INCHES
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | DAYS FORK SPRING
63. No deep-rooted vegetation is within the 50 ft collection area.
Rule: R309-515-7(7)(f)All deep-rooted vegetation within the fenced collection area shall be removed by a
means not negatively affecting water quality. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Deep rooted vegetation (trees) are within 50' feet. No exceptions can be located for this
deficiency.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS07 DEEP ROOTED VEGETATION IN SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | DAYS FORK SPRING
66. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:Unable to verify/locate vent.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | TANK 1 UPPER
80. Is a tank overflow present? ... if yes, answer the following question(s)
Rule: R309-545-13 Rule requires all storage tanks to be provided with an overflow that discharges at an an
elevation between 12 and 24 inches above the ground surface or the rim of the receiving
basin. This significant deficiency must be corrected within 120 days of notification or
have a corrective action plan approved by DDW.
Notes:Unable to verify tank overflow. State assessment for follow - up.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: VL01 STORAGE TANK LACKS AN OVERFLOW
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | TANK 2 LOWER
94A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin?
Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at
an elevation between 12 and 24 inches above the ground surface or the rim of the
receiving basin.
Notes:does not have 12" of clearance
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12
AND 24 INCHES FROM GROUND SURFACE
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | TANK 2 LOWER
94B. Overflow line covered with #4 mesh non-corrodible screen
Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens
installed at a location least susceptible to damage by vandalism. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Mesh needs to be renewed.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN
Sanitary Survey Category: PU
SDWIS Severity Code: Minor Deficiency
Pump Stations | PF001 | PUMP FACILITY #1
100. Pump station building and equipment are protected from flooding.
Rule: R309-540-5(1)(a)(ii), R309-540-5(2)(a)(iii)Pump station access shall be 6" above surrounding ground and located at least 3’ above
100-year flood elevation or highest recorded flood elevation; station is accessible at all
times unless it can be taken out of service when inaccessible.
Notes:No means for water to drain from the pump station. The door does have a small gap and
would need further evaluation (request from operator).
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: PS13 PUMP STATION BUILDING FLOOR ELEVATION NOT PROTECTED FROM
FLOODING OR LESS THAN 6 INCHES ABOVE FINISH GRADE
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | PUMP FACILITY #1
101. There are no unprotected cross-connections in the pump station.
Rule: R309-105-12(1)Cross connections are not allowed unless controlled by an approved and properly
operating backflow prevention assembly or device. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:backflow prevention needed - vacuum breaker was removed (possibly defective) a new one
needs to be installed.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS15 PUMP STATION HAS CROSS CONNECTION OR IS SUBJECT TO CONTAMINATION